PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 89 31. KEPENTINGAN NON-PENGENDALI 31. NON-CONTROLLING INTEREST Kepentingan non-pengendali atas aset neto Entitas Anak adalah sebagai berikut: Non-controlling interest in net assets of Subsidiaries were as follows: 2012 2011 Sungai Rangit 24.444.957 19.599.412 Sungai Rangit Telaga Hikmah 2.419.553 2.152.784 Telaga Hikmah Mutiara Bunda Jaya 2.200.789 2.000.930 Mutiara Bunda Jaya Aek Tarum 2.075.620 1.950.418 Aek Tarum National Sago Prima 1.362.288 3.959.762 National Sago Prima Binasawit Makmur 833.653 499.469 Binasawit Makmur Gunung Tua Abadi 285.549 265.330 Gunung Tua Abadi Sampoerna Bio Fuels 11.788 11.788 Sampoerna Bio Fuels Total 33.634.197 30.439.893 Total Kepentingan non-pengendali atas laba rugi tahun berjalan Entitas Anak adalah sebagai berikut: Non-controlling interest in net income loss of Subsidiaries were as follows: 2012 2011 Sungai Rangit 7.845.545 6.622.724 Sungai Rangit Telaga Hikmah 349.270 586.716 Telaga Hikmah Mutiara Bunda Jaya 199.859 314.681 Mutiara Bunda Jaya Aek Tarum 785.203 1.226.935 Aek Tarum National Sago Prima 2.597.476 809.317 National Sago Prima Binasawit Makmur 444.184 536.892 Binasawit Makmur Gunung Tua Abadi 61.298 100.542 Gunung Tua Abadi Total 7.087.883 8.579.173 Total 32. CADANGAN UMUM 32. APPROPRIATED FOR GENERAL RESERVE Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2012, para pemegang saham menyetujui untuk menetapkan Rp10.000.000 sebagai cadangan wajib yang diambil dari laba ditahan 2011: Rp10.000.000 berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 9 Juni 2011. Based on the Annual Shareholders’ General Meeting dated June 18, 2012, the shareholders approved to appropriate Rp10,000,000 of its retained earnings as statutory reserve 2011: Rp10,000,000 based on the Annual Shareholders’ General Meeting dated June 9, 2011. 33. DIVIDEN TUNAI 33. CASH DIVIDENDS 2012 2012 Berdasarkan Rapat Umum Pemegang Saham Tahunan tanggal 18 Juni 2012, dividen kas yang dibagikan dari saldo laba per 31 Desember 2011 adalah Rp87,30 jumlah penuh per saham sehingga total dividen kas adalah Rp165 juta, yang telah dibayar pada tanggal 20 Juli 2012. Based on the Annual Shareholders’ General Meeting dated June 18, 2012, cash dividend distribution in respect of retained earnings as of December 31, 2011 is Rp87.30 full amount per share amounting to a total cash dividend of Rp165 million, which was paid on July 20, 2012.